Governance & Risk Specialist: Compliance & Controls

Concentrix; Cagayan de Oro; Sur place; PHP 420 000 - 720 000; Plein temps

Résumé du poste

Concentrix is seeking an Associate Specialist in Governance, Risk & Compliance. You will support risk assessments, maintain control documentation, and drive remediation across operations. You will work with internal teams to ensure compliance, identify control gaps, and help close audit findings.

The role emphasizes risk documentation, testing, and continuous improvement, with collaboration across sites and stakeholders to uphold robust control environments.

Qualifications

• Bachelor’s degree in Business, Finance, Accounting, Risk Management, or a related field.
• Experience in risk, compliance, audit, controls, or governance is required.
• Strong analytical, communication, and reporting skills.
• Ability to manage multiple tasks with accuracy and deadlines.
• Strong stakeholder management and collaboration skills.

Responsabilités

• Conduct and maintain risk assessments for high-impact processes.
• Review and update risk documentation on a six-month cycle.
• Maintain risk documentation across sites and operations.
• Review operational inherent risks on a quarterly basis and highlight updates.
• Develop, maintain, and execute control testing protocols.
• Monitor KCO adherence and flag anomalies for follow-up.
• Prepare clear, timely reports on control performance, findings and trends.
• Identify and report control deficiencies and track mitigations.
• Support audit findings, testing exceptions, and control gaps.
• Collaborate with stakeholders to remediate and close actions.
• Use root cause analysis to improve control design and efficiency.
• Communicate risk updates clearly to management and clients.

Description du poste

Concentrix is seeking an Associate Specialist in Governance, Risk & Compliance. You will support risk assessments, maintain control documentation, and drive remediation across operations. You will work with internal teams to ensure compliance, identify control gaps, and help close audit findings.

The role emphasizes risk documentation, testing, and continuous improvement, with collaboration across sites and stakeholders to uphold robust control environments.